How To Fix MN141 - Le montant du décompte de la facture &, poste &, est erroné

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 141

• Message text: Le montant du décompte de la facture &, poste &, est erroné

Quelle est la cause de ce problème?

The system has checked billing document &V1&, item &V2&. The amount of
&V3& was to have been billed in favor of a plant. The amount actually
billed is &V4&.

Réponse du système

Settlement accounting has been completed for this rebate arrangement
and a billing document created, provided that no further error
situations arose. However, the billing document is faulty.

Comment corriger cette erreur?

Please check the billing document. Check the billing document type
(especially the pricing type ('G')), the calculation schema, and the
condition type. Contact your system administrator.

Extrait du message d'erreur du système SAP. Copyright SAP SE.